Collection Analyst  

❏ Perform Customer Account Reconciliation to reflect any open invoices, debit and credit memos,
and cash payments. Own the collection efforts such as email of account statement and outbound
calls.
❏ Work with the Finance Operation Specialist relative to posting and verifying Customer Payments
in an accurate and timely manner.
❏ Perform posting of Collections in the Company’s Accounting System.
❏ Monitor the Company’s Aging of Receivables
❏ Assist clients with escalated issues related to sales invoice and account balance reconciliation by
working closely with other inter-department team members
❏ Drive the accomplishment of KPIs and other performance targets.

❏ Bachelor’s/College Degree in Finance/Accountancy/Banking/Business Administration or related
field
❏ Having experience in Xero is an advantage
❏ Professional certification is an advantage but not required
❏ Good oral and written communication skills
❏ Proficient computer skills including Microsoft Office: Excel and Word
❏ Detail-oriented and results driven